Muster Roll No. : 1039	Date From : 01/06/2020    Date To : 05/06/2020	Sanction No. : 1124002/2020-2021/27127/AS    Sanction Date : 16/05/2020
Work Code : 1124002052/WC/100000000000106954	Work Name : DEEPENING OF VILLAGE TANK -KHUNTA AMBA 2020-21 (1124002052/WC/100000000000106954)

Measurement Book Detail

MB NO.  2258        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   2 CHIMANIBEN GJ-24-002-052-002/3700251 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   3 CHAMPABEN GJ-24-002-052-002/3719876 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   4 GULABSINGBHAI GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   5 KAMLESHBHAI GJ-24-002-052-002/7737250 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   6 FATESHINGBHAI GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   7 LILABEN GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   8 JANIYABHAI GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   9 NAMUBHAI GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   10 VASAVA VALUSINGBHAI PARSINGBHAI(Self) GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   11 SOMABHAI GJ-24-002-052-002/7737296 ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   12 MUKESHBHAI GJ-24-002-052-002/7737297 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   13 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   14 AMRSHINGBHAI GJ-24-002-052-002/7737301 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   15 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   16 MANGIBEN GJ-24-002-052-002/7737303 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   17 ZAKIBEN GJ-24-002-052-002/7737306 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   18 NATHUBHAI GJ-24-002-052-002/7737307 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   19 IMIBEN GJ-24-002-052-002/7737308 ST Khunta Amba P P A P A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   20 BACHIBEN GJ-24-002-052-002/7737310 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   21 RATANIBEN GJ-24-002-052-002/7737311 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   22 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   23 VASANTIBEN GJ-24-002-052-002/7737315 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   24 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   25 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P A P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   26 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   27 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   28 BACHIBEN GJ-24-002-052-002/7737339 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   29 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   30 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P A P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   31 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   32 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   33 RANJANABEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   34 ARINDABEN GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   35 GANGABEN GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   36 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   37 VASAVA ANSUYABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737422 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   38 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   39 KAMRIBEN GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   40 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   41 VASNTIBEN(Wife) GJ-24-002-052-002/7737436 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   42 MOGLIBEN(Wife) GJ-24-002-052-002/7737438 ST Khunta Amba P A P P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   43 VASAVA KAMUDBEN NARESHBHAI(Wife) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   44 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P A P A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   45 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   46 VASAVA ANILBHAI JAGUBHAI. GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   47 VASAVA MUKESHHAI BACHUBHAI(Self) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   48 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P P A P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   49 RAMILABEN BABUBHAI VASAVA(Wife) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   50 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P A P A 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   51 VASAVA NILESHBHAI OLIYABHAI(Self) GJ-24-002-052-002/7737441369 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   52 SAKUBEN GJ-24-002-052-002/7737369 ST Khunta Amba P P A P P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   53 RAMILABEN GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   54 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   55 HARILAL(Self) GJ-24-002-052-002/7737379 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   56 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   57 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   58 KHETUBEN GJ-24-002-052-002/7737397 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   59 VASAVA SAVITRIBEN RAMANBHAI(Wife) GJ-24-002-052-002/7737403 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   60 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   61 NARESHBHAI GJ-24-002-052-002/7737409 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   62 AMRUTBHAI GJ-24-002-052-002/7737411 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   63 VASAVA RAMESHBHAI BHIKHABHAI(Self) GJ-24-002-052-002/7737441376 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   64 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   65 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003754 Credited 16/06/2020   66 CHAMPABEN(Wife) GJ-24-002-052-002/7737447 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   67 SHANABHAI GJ-24-002-052-002/7737362 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL003754 Credited 16/06/2020   68 RASIKBHAI CHAMPAKBHAI VASAVA(Son) GJ-24-002-052-002/7737416 ST Khunta Amba P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL003754 Credited 16/06/2020   69 SATISHBHAI RAMABHAI VASAVA(Son) GJ-24-002-052-002/7737365 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003754 Credited 16/06/2020   70 VASAVA SHARMILABEN VINODBHAI(Wife) GJ-24-002-052-002/7737449 ST Khunta Amba P P P P A 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003754 Credited 16/06/2020   71 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003754 Credited 16/06/2020   72 BALUBHAI GJ-24-002-052-002/7737358 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003754 Credited 16/06/2020   Daily Attendence 72 71 64 71 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67000 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 67000 Average Per labour 930.5555

Total man days : 335